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Restructuring Charges (Tables) | 6 Months Ended
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Jun. 29, 2020
Restructuring And Related Activities [Abstract] |
Summary of Restructuring Costs by Reportable Segment | The below table summarizes such restructuring costs by reportable segment, which are included as a component of general and administrative expenses in the consolidated condensed statements of operations, for the quarter and two quarters ended June 29, 2020 and July 1, 2019:
|  | Quarter Ended June 29, 2020 |  |  | Two Quarters Ended June 29, 2020 |  |
|  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |  |  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |  |
|  | (In thousands) |  |
Reportable Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | (8 | ) |  | $ | 1 |  |  | $ | (7 | ) |  | $ | (8 | ) |  | $ | 14 |  |  | $ | 6 |  |
E-M Solutions |  |  | 13,085 |  |  |  | 292 |  |  |  | 13,377 |  |  |  | 13,394 |  |  |  | 291 |  |  |  | 13,685 |  |
Corporate |  |  | — |  |  |  | 44 |  |  |  | 44 |  |  |  | — |  |  |  | 51 |  |  |  | 51 |  |
|  | $ | 13,077 |  |  | $ | 337 |  |  | $ | 13,414 |  |  | $ | 13,386 |  |  | $ | 356 |  |  | $ | 13,742 |  |
|  | Quarter Ended July 1, 2019 |  |  | Two Quarters Ended July 1, 2019 |  |
|  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |  |  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |  |
|  | (In thousands) |  |
Reportable Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | 2,564 |  |  | $ | — |  |  | $ | 2,564 |  |  | $ | 2,988 |  |  | $ | — |  |  | $ | 2,988 |  |
E-M Solutions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |
Corporate |  |  | 160 |  |  |  | 8 |  |  |  | 168 |  |  |  | 160 |  |  |  | 16 |  |  |  | 176 |  |
|  | $ | 2,724 |  |  | $ | 8 |  |  | $ | 2,732 |  |  | $ | 3,148 |  |  | $ | 16 |  |  | $ | 3,164 |  |
Accrued Restructuring Costs | Accrued restructuring costs are included as a component of other current liabilities in the consolidated condensed balance sheet. The below table shows the utilization of the accrued restructuring costs during the two quarters ended June 29, 2020:
|  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |
|  | (In thousands) |
Accrued as of December 30, 2019 |  | $ | 260 |  |  | $ | 242 |  |  | $ | 502 |
Charged to expense |  |  | 13,386 |  |  |  | 356 |  |  |  | 13,742 |
Amount paid |  |  | (2,130 | ) |  |  | (358 | ) |  |  | (2,488 | )
Accrued as of June 29, 2020 |  | $ | 11,516 |  |  | $ | 240 |  |  | $ | 11,756 |

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- Definition Schedule of Restructuring Costs by Reportable Segment [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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